Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
KAYATHAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
0.00
|
|
|
|
|
|
|
5,00,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
30,00,000.00
|
22,50,000.00
|
15,00,000.00
|
37,50,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
600.00
|
|
|
|
|
|
|
21,00,000.00
|
27,00,000.00
|
18,00,000.00
|
45,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
28.00
|
0.00
|
|
|
|
|
|
|
4,20,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
300.00
|
150.00
|
4,80,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
20,000.00
|
100.00
|
No
|
100.00
|
150.00
|
25,00,000.00
|
18,75,000.00
|
12,50,000.00
|
31,25,000.00
|
Total of KAYATHAR
|
IFS Area(Ha)
|
228.00
|
700.00
| | | | | | |
1,00,00,000.00
|
81,00,000.00
|
54,00,000.00
|
1,35,00,000.00
|
KOVILPATTI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
0.00
|
|
|
|
|
|
|
5,00,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
30,00,000.00
|
22,50,000.00
|
15,00,000.00
|
37,50,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
21,00,000.00
|
27,00,000.00
|
18,00,000.00
|
45,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
200.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
28.00
|
0.00
|
|
|
|
|
|
|
4,20,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
300.00
|
150.00
|
4,80,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
20,000.00
|
150.00
|
No
|
100.00
|
150.00
|
25,00,000.00
|
18,75,000.00
|
12,50,000.00
|
31,25,000.00
|
Total of KOVILPATTI
|
IFS Area(Ha)
|
228.00
|
200.00
| | | | | | |
1,00,00,000.00
|
81,00,000.00
|
54,00,000.00
|
1,35,00,000.00
|
OTTAPIDARAM
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
175.00
|
|
|
|
|
|
|
9,20,000.00
|
5,52,000.00
|
3,68,000.00
|
9,20,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
15,00,000.00
|
9,00,000.00
|
6,00,000.00
|
15,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,50,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
100.00
|
100.00
|
12,80,000.00
|
7,68,000.00
|
5,12,000.00
|
12,80,000.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
9,000.00
|
11,000.00
|
No
|
0.00
|
0.00
|
42,12,000.00
|
25,27,200.00
|
16,84,800.00
|
42,12,000.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
20,000.00
|
29,000.00
|
No
|
0.00
|
0.00
|
71,00,000.00
|
42,60,000.00
|
28,40,000.00
|
71,00,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
100.00
|
100.00
|
12,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
50.00
|
64.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
5.00
|
0.00
|
No
|
0.00
|
0.00
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
10.00
|
20.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Total of OTTAPIDARAM
|
IFS Area(Ha)
|
300.00
|
375.00
| | | | | | |
1,88,62,000.00
|
1,13,17,200.00
|
75,44,800.00
|
1,88,62,000.00
|
TUTICORIN
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
0.00
|
|
|
|
|
|
|
5,00,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
30,00,000.00
|
13,50,000.00
|
9,00,000.00
|
22,50,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
21,00,000.00
|
16,20,000.00
|
10,80,000.00
|
27,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
0.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
28.00
|
0.00
|
|
|
|
|
|
|
4,20,000.00
|
1,26,000.00
|
84,000.00
|
2,10,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
300.00
|
0.00
|
4,80,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
20,000.00
|
0.00
|
No
|
100.00
|
0.00
|
25,00,000.00
|
11,25,000.00
|
7,50,000.00
|
18,75,000.00
|
Total of TUTICORIN
|
IFS Area(Ha)
|
228.00
|
0.00
| | | | | | |
1,00,00,000.00
|
51,00,000.00
|
34,00,000.00
|
85,00,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
984.00
|
1,275.00
| | | | | | |
4,88,62,000.00
|
3,26,17,200.00
|
2,17,44,800.00
|
5,43,62,000.00
|